Abbreviated Company Accounts - SEAFIELD PARK LIMITED

SEAFIELD PARK LIMITED - Company Information

SC168157 SEAFIELD PARK LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true SC168157 2012-11-01 2013-10-31 SC168157 2013-10-31 SC168157 2012-10-31 SC168157 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 SC168157 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number SC168157

SEAFIELD PARK LIMITED

Abbreviated Accounts

31 October 2013

SEAFIELD PARK LIMITED Registered Number SC168157

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	667,829	665,525
		667,829	665,525
Current assets
Debtors		9,600	9,600
Investments		363,201	345,135
		372,801	354,735
Creditors: amounts falling due within one year		(36,675)	(32,901)
Net current assets (liabilities)		336,126	321,834
Total assets less current liabilities		1,003,955	987,359
Total net assets (liabilities)		1,003,955	987,359
Capital and reserves
Called up share capital	3	800,000	800,000
Profit and loss account		203,955	187,359
Shareholders' funds		1,003,955	987,359

For the year ending 31 October 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 July 2014

And signed on their behalf by:
D C S Mackintosh, Director

SEAFIELD PARK LIMITED Registered Number SC168157

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Freehold buildings 2% per annum straight line basis

Other accounting policies
Investments
Current asset investments are stated at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 November 2012	675,372
Additions	3,420
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	678,792
Depreciation
At 1 November 2012	9,847
Charge for the year	1,116
On disposals	-
At 31 October 2013	10,963
Net book values
At 31 October 2013	667,829
At 31 October 2012	665,525

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
800,000 Ordinary shares of £1 each	800,000	800,000